WIOA Workforce Grant & Cohort Financial Simulator

Cohort Parameters

Cohort Size (Students) 20

Cost per Student ($) $2,200

Grant / Student (WIOA Cap) $8,500

Public Retail Tuition ($) $6,000

Student Co-Pay / Out-of-Pocket $0

Performance & Compliance

Completion Rate 85%

Placement Rate 80%

Reimbursement Schedule

Total Grant Revenue

$170,000

$8,500 / seat

Grant Net Margin

74.1%

$126,000 Profit

Retail Net Margin

63.3%

$76,000 Profit

Break-Even Seats

6 Seats

Min cohort volume

Cohort Revenue & Profitability Breakdown Grant Model vs Public Retail

State Workforce Board Compliance Risk Matrix WIOA Thresholds

Completion Threshold (min 70%) PASS

Projected completion: 85% (17 of 20 students). Full upfront completion disbursement unlocked.

Employment Placement (min 70%) PASS

Projected placement: 80% (16 of 20 students). Meets workforce board outcome retention requirements.

Grant cohort yields +$50,000 higher net profit compared to standard retail tuition.